Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_270224APB_FTO_476452
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NIWARI MP-07-001-009-001/324
() 		1707001009NRG24270220240600797 27/02/2024 narayan das 1707001009WL051479 narayan das 00415 SBIN0001350 36 36 Processed 12/04/2024 301813017 narayandas STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-009-001/324
() 		1707001009NRG24270220240600798 27/02/2024 usha ahirwar 1707001009WL051479 usha ahirwar 00415 SBIN0001350 36 36 Processed 12/04/2024 301813017 ushaahirwar STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-009-001/793
() 		1707001009NRG24270220240600801 27/02/2024 rekha devi 1707001009WL051479 rekha devi 00415 SBIN0001350 36 36 Processed 12/04/2024 301813017 rekhadevi STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-009-001/804
() 		1707001009NRG24270220240600802 27/02/2024 saroj kushwaha 1707001009WL051479 saroj kushwaha 00415 SBIN0001350 36 36 Processed 12/04/2024 301813017 sarojkushwaha MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-009-001/832
() 		1707001009NRG24270220240600803 27/02/2024 mohan 1707001009WL051479 mohan 00415 SBIN0001350 36 36 Processed 12/04/2024 301813017 mohan STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-009-001/863
() 		1707001009NRG24270220240600808 27/02/2024 ramdevi banshkar 1707001009WL051479 ramdevi banshkar 00415 SBIN0001350 36 36 Processed 12/04/2024 301813017 ramdevibanshkar STATE BANK OF INDIA(508548)
SubTotal 216 216
7 NIWARI MP-07-001-009-001/118
() 		1707001009NRG24270220240600796 27/02/2024 Bhuri bai ahirwar 1707001009WL051479 Bhuri bai ahirwar 00415 SBIN0009275 36 36 Rejected 12/04/2024 301813017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 NIWARI MP-07-001-009-001/772
() 		1707001009NRG24270220240600800 27/02/2024 shyam lal barar 1707001009WL051479 shyam lal barar 00415 SBIN0009275 36 36 Processed 12/04/2024 301813017 shyamlalbarar STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-009-001/837
() 		1707001009NRG24270220240600804 27/02/2024 deshraj barar 1707001009WL051479 deshraj barar 00415 SBIN0009275 36 36 Processed 12/04/2024 301813017 deshrajbarar PUNJAB NATIONAL BANK(508568)
10 NIWARI MP-07-001-009-001/845
() 		1707001009NRG24270220240600805 27/02/2024 nyamat khan 1707001009WL051479 nyamat khan 00415 SBIN0009275 36 36 Processed 12/04/2024 301813017 nyamatkhan STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-009-001/847
() 		1707001009NRG24270220240600806 27/02/2024 radhe lal 1707001009WL051479 radhe lal 00415 SBIN0009275 36 36 Processed 12/04/2024 301813017 radhelal STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-009-001/915
() 		1707001009NRG24270220240600810 27/02/2024 mathura prashad ahirwar 1707001009WL051479 mathura prashad ahirwar 00415 SBIN0009275 36 36 Processed 12/04/2024 301813017 mathuraprashadahirwar STATE BANK OF INDIA(508548)
SubTotal 216 216
13 NIWARI MP-07-001-009-001/723
() 		1707001009NRG24270220240600799 27/02/2024 lallu lal kuswaha 1707001009WL051479 lallu lal kuswaha 00602 SBIN0RRMBGB 36 36 Processed 12/04/2024 301813017 lallulalkuswaha MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-009-001/848
() 		1707001009NRG24270220240600807 27/02/2024 brajpal singh yadav 1707001009WL051479 brajpal singh yadav 00602 SBIN0RRMBGB 36 36 Processed 12/04/2024 301813017 brajpalsinghyadav MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-009-001/874
() 		1707001009NRG24270220240600809 27/02/2024 brajendra kumar ahirwar 1707001009WL051479 brajendra kumar ahirwar 00602 SBIN0RRMBGB 36 36 Processed 12/04/2024 301813017 brajendrakumarahirwar MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-009-001/927
() 		1707001009NRG24270220240600811 27/02/2024 radhelal 1707001009WL051479 radhelal 00602 SBIN0RRMBGB 36 36 Processed 12/04/2024 301813017 radhelal PUNJAB NATIONAL BANK(508568)
17 NIWARI MP-07-001-009-001/928
() 		1707001009NRG24270220240600812 27/02/2024 bati devi 1707001009WL051479 bati devi 00602 SBIN0RRMBGB 36 36 Processed 12/04/2024 301813017 batidevi MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-009-001/935
() 		1707001009NRG24270220240600813 27/02/2024 kuhsama devi 1707001009WL051479 kuhsama devi 00602 SBIN0RRMBGB 36 36 Processed 12/04/2024 301813017 kuhsamadevi MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-009-001/941
() 		1707001009NRG24270220240600814 27/02/2024 savita 1707001009WL051479 savita 00602 SBIN0RRMBGB 36 36 Processed 12/04/2024 301813017 savita MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-009-001/977
() 		1707001009NRG24270220240600816 27/02/2024 dhuram kushwaha 1707001009WL051479 dhuram kushwaha 00602 SBIN0RRMBGB 36 36 Processed 12/04/2024 301813017 dhuramkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 288 288
Total 720 720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_270224APB_FTO_476452 State Bank of India SBIN0001350 NIWARI 216
2 NIWARI MP1707001_270224APB_FTO_476452 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 216
3 NIWARI MP1707001_270224APB_FTO_476452 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 36
4 NIWARI MP1707001_270224APB_FTO_476452 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 252

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